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Reset ACY setting in GL Setup
hollydonut
Member Posts: 27
hi all,
Is there any ways to get the ACY fields in ILE or VE got back to 0?
my company decide to turn on the ACY reporting, but might be only for short period of time and
want to check if it possible to reset the whole system like ACY never been used when we turn off ACY reporting.
Is there any ways to get the ACY fields in ILE or VE got back to 0?
my company decide to turn on the ACY reporting, but might be only for short period of time and
want to check if it possible to reset the whole system like ACY never been used when we turn off ACY reporting.
0
Comments
yes. Just remove ACY code from the G/L Setup.
with best regards
Jens
Is there any way to make the value back to 0?
drats... one of these limitations again ;-) If you clear the ACY code in the G/L Setup, the ACY field swill be filled with the LCY amounts. So, not necessarily zero. To change this, report 86 "Adjust Add. Reporting Currency" needs to be modified.
with best regards
Jens